Civic Intelligence

East Bay Innovation Academy

990 • Fiscal year 2015 • EIN 46-2428863

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization Profilewww.eastbayia.org
3400 Malcolm AvenueOakland, CA 94605

(510) 577-9557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$55,968

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

586%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1007%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$375,347

Up $320,642 (+586%) from 2014

Net Assets

Up

$34,377

Up $11,963 (+53%) from 2014

Liabilities

Up

$340,970

Up $308,679 (+956%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$2,123,693

Up $1,931,817 (+1007%) from 2014

Expenses

Up

$2,111,730

Up $1,942,268 (+1146%) from 2014

Net Income

Down

$11,963

Down $10,451 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $54,705Liabilities 2014: $32,291Net Assets 2014: $22,4142014Assets 2015: $375,347Liabilities 2015: $340,970Net Assets 2015: $34,3772015Assets 2016: $970,430Liabilities 2016: $529,794Net Assets 2016: $440,6362016Assets 2017: $932,360Liabilities 2017: $467,847Net Assets 2017: $464,5132017Assets 2018: $985,151Liabilities 2018: $482,898Net Assets 2018: $502,2532018Assets 2019: $1,249,461Liabilities 2019: $655,963Net Assets 2019: $593,4982019Assets 2020: $2,101,430Liabilities 2020: $1,413,206Net Assets 2020: $688,2242020Assets 2021: $2,798,692Liabilities 2021: $1,737,609Net Assets 2021: $1,061,0832021Assets 2022: $2,595,879Liabilities 2022: $566,277Net Assets 2022: $2,029,6022022Assets 2023: $3,273,313Liabilities 2023: $1,189,952Net Assets 2023: $2,083,3612023Assets 2024: $2,245,037Liabilities 2024: $306,830Net Assets 2024: $1,938,2072024

Highlighted filing

2015

Assets$375,347
Liabilities$340,970
Net Assets$34,377
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $191,876Expenses 2014: $169,462Net Income 2014: $22,4142014Revenue 2015: $2,123,693Expenses 2015: $2,111,730Net Income 2015: $11,9632015Revenue 2016: $3,427,989Expenses 2016: $3,021,730Net Income 2016: $406,2592016Revenue 2017: $4,691,379Expenses 2017: $4,667,502Net Income 2017: $23,8772017Revenue 2018: $5,386,598Expenses 2018: $5,348,858Net Income 2018: $37,7402018Revenue 2019: $6,515,604Expenses 2019: $6,424,359Net Income 2019: $91,2452019Revenue 2020: $6,939,190Expenses 2020: $6,844,464Net Income 2020: $94,7262020Revenue 2021: $7,386,839Expenses 2021: $7,013,980Net Income 2021: $372,8592021Revenue 2022: $8,649,182Expenses 2022: $7,680,663Net Income 2022: $968,5192022Revenue 2023: $8,462,749Expenses 2023: $8,408,990Net Income 2023: $53,7592023Revenue 2024: $8,697,072Expenses 2024: $8,842,226Net Income 2024: -$145,1542024

Highlighted filing

2015

Revenue$2,123,693
Expenses$2,111,730
Net Income$11,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$2,128,727
Mission and Program Overview

Mission

To prepare a diverse group of students to be successful in college and to be thoughtful, engaged citizens who are leaders and innovators in a 21st century global world.

Located in Oakland, East Bay Innovation Academy operates as a California public charter school dedicated to college preparation for students in Grades 6 - 12. During 2014-15, the school served roughly 216 students in Grades 6 & 7 in its first year of operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,672$203,654▲ $160,982
Cash and Non-Interest-Bearing Accounts$8,132$131,409▲ $123,277
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$3,901$8,487▲ $4,586
Savings and Temporary Cash Investments-$1,797-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,705$375,347▲ $320,642
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$250,000-
Accounts Payable and Accrued Expenses$32,291$90,970▲ $58,679
Total Liabilities$32,291$340,970▲ $308,679
Net Assets / Fund Balance
Unrestricted Net Assets$22,414$34,377▲ $11,963
Total Net Assets Fund Balance$22,414$34,377▲ $11,963
Total Liabilities and Net Assets / Fund Balance$54,705$375,347▲ $320,642
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin KrugmanExecutive DirectorFT$51,620$4,348$55,968
David PhilhowerDirectorFT$21,681-$21,681

Board Members and Trustees

NameTitle
Tom PryorChair-Board Exp
Laurie Jacobson Joneschairperson
Rochelle BenningViceChair/Treas
Amber BanksMember
Kimberly SmithMember
Tali LevySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097,914
Program Service Revenue
$3,526
Investment Income
$0
Other Revenue
$22,253
All Other Contributions
$126,316
Change in Net Assets
$11,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,727
Revenue Not Reported on Financial Statements
$-5,034
Other Revenue Adjustments
$-5,034
Total Revenue per Audited Statements
$2,128,727
Total Revenue per Form 990
$2,123,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,846
Other Expenses$908,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,805$56,246-$866,051
Fees for Services Other$318,854$92,934-$411,788
Occupancy$208,115$12,422-$220,537
Current Officers, Directors, Trustees, and Key Employees$123,411$56,250-$179,661
Pension Plan Contributions$52,442$2,552-$54,994
Payroll Taxes$45,799$5,495-$51,294
Other Employee Benefits$48,851$1,995-$50,846
Fees for Services Legal-$23,441-$23,441
Office Expenses$14,529$1,614-$16,143
Information Technology$15,800$320-$16,120
Insurance-$11,166-$11,166
Travel$11,066--$11,066
Other Expenses$6,208$14,235-$6,208
Fees for Services Accounting-$3,734-$3,734
Advertising$470$2,180-$2,650
Total Functional Expenses$1,827,146$284,584$0$2,111,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,116,764
Expenses per Audited Statements$2,111,730
Total Expenses per Form 990$2,111,730
Expenses Not Reported on Form 990$5,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,944
Fundraising Direct Expenses$5,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springfest$27,906$25,944$4,865$21,079
Total Events$27,906$25,944$5,034$20,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly Smith - IAEFBoard Membergrant receivableNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director/Head of School will provide a copy of the Form 990 to all Board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the Head of School, the tax preparer will file the Form 990 with the IRS on behalf of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and key employees of the organization are required to file an annual statement (Form 700 Statement of Economic Interest) in accordance with California Code of Regulations. The organization will review the conflict of interest policy and statements annually and when any new board member joins.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors will approve compensation of the Executive Director/Head of School based on comparable data available from other public charter schools and school districts for individuals with similar responsibilities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors will approve compensation of other key employees based on comparable data available from other public charter schools and school districts for individuals with similar responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents are available upon request with some documents also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
East Bay Innovation Academy
EIN
46-2428863
Phone
5105779557
Address
3400 Malcolm Avenue, Oakland, CA 94605

Signing Officer

Name
Devin Krugman
Title
Executive Director
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
29

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event direct expenses $5034”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012422
IRS990/OccupancyGrp/ProgramServicesAmt0208115
IRS990/OccupancyGrp/TotalAmt0220537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OfficeExpensesGrp/ProgramServicesAmt014529
IRS990/OfficeExpensesGrp/TotalAmt016143
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050846
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014235
IRS990/OtherExpensesGrp/ProgramServicesAmt0171796
IRS990/OtherExpensesGrp/ProgramServicesAmt16208
IRS990/OtherExpensesGrp/TotalAmt0186031
IRS990/OtherExpensesGrp/TotalAmt16208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01343
IRS990/OtherRevenueTotalAmt01343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05495
IRS990/PayrollTaxesGrp/ProgramServicesAmt045799
IRS990/PayrollTaxesGrp/TotalAmt051294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052442
IRS990/PensionPlanContributionsGrp/TotalAmt054994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08487
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191876
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158398
IRS990/PYRevenuesLessExpensesAmt022414
IRS990/PYSalariesCompEmpBnftPaidAmt011064
IRS990/PYTotalExpensesAmt0169462
IRS990/PYTotalRevenueAmt0191876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02097914
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05034
IRS990ScheduleD/ExpensesSubtotalAmt02111730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05034
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5034
IRS990ScheduleD/RevenueSubtotalAmt02128727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES $5034
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02111730
IRS990ScheduleD/TotalRevenuePerForm990Amt02123693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02128727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02116764
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FORM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF ALAMEDA, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Springfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020910
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kimberly Smith - IAEF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0grant receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Laurie Jacobson Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Rochelle Bennings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1V.Chair

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,347
Liabilities
$340,970
Net assets
$34,377
Revenue
$2,123,693
Expenses
$2,111,730
Net income
$11,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.31$1.94$8.70$8.84$0.15
2023Summary only. Only limited summary data is available for this year.$3.27$1.19$2.08$8.46$8.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.57$2.03$8.65$7.68$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.74$1.06$7.39$7.01$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.41$0.69$6.94$6.84$0.09
2019Summary only. Only limited summary data is available for this year.$1.25$0.66$0.59$6.52$6.42$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.50$5.39$5.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.47$0.46$4.69$4.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.53$0.44$3.43$3.02$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.03$2.12$2.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.19$0.17$0.02